SP330015R5009_Attachment_J.13_TE5.5.docx

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Distribution Labor Support Services for DLA Distribution Federal contract opportunity
Solicitation number
SP3300-15-R-5009
Issued by
Defense Logistics Agency Distribution

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Attachment J.13_TE5.5

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TE 5.5 SP3300-15-R-5009

Last Updated NOV 14 TPICs are prioritized in DSS to ensure that an NSN is not under more than one TPIC at any one time. :

PRIORITY
TPIC CODE
DEFINITION
Performed BY
SCHEDULED/

UNSCHEDULED

MIS Element Received
MIS Element Cancelled
1
E
Denial Research- Spot Inventory due to denial (all Supply Condition Codes). Initiated by the Storage Activity or owner/manager as a result of denials (unscheduled/system generated)
Contractor
Unscheduled
50103
50183
2
T
Retention Quantity DRO for Recycling Control Program (RCP) with Multiple Owners or IMs - Special inventory due to retention quantity (DRO for RCP). (unscheduled/system generated)
Contractor
Unscheduled
50177
50197
3
N
Semi-annual accuracy sample for performance1- Sample scheduled for performance reporting. (semi-annual), (scheduled by DLA)
Government
Scheduled
50171
50191
4
P
Pilferable Sample1

Local Sample for Self Analysis2 - Scheduled Inventory, specified supply condition codes. Initiated by storage activity for a random statistical sample inventory. (scheduled by PA)

Government or Contractor

Scheduled

50172 50192

5
L
Annual Financial Sample (Chief Financial Officer (CFO))1 - Scheduled inventory, specified Supply Condition Codes. Initiated by owner/manager or Storage Activity for the annual Random Statistical Sample inventory. (Financial Sample) (reserved by DDC)
Government
Scheduled
50109
50189
6
G
Controlled Item Inventories1 - Scheduled Inventory. Inventory to be conducted within a specified period of time according to an established plan on controlled items and all other items or categories designated by the DoD component ( a list of Controlled Inventory Item Codes that comprise TPIC G inventories is included in TE 4). (scheduled by PA)
Government
Scheduled
50104
50184
7
M
Floor to Book- Special Inventory, all condition codes. Initiated by storage activity as a result of on-hand balance mismatches between the locator and property accountability records. (Unscheduled)
Contractor
Unscheduled
50170
50180
8
R
Supply Discrepancy Report (SDR) Research - Special Inventory, specified supply condition code. Initiated by storage activity in an effort to resolve a customer report of discrepancy. (unscheduled)
Contractor
Unscheduled
50175
50195
9
S
Intransit Research - Special Inventory, specified supply condition code. Initiated by storage activity as a part of receipt follow-up (intransit) resolution process. (unscheduled)
Contractor
Unscheduled
50177
50197
10
V
TPIC U/Z Reject for Dollar Value - Unscheduled due to reject of a Perpetual inventory (TPIC U) at binface or BTB (TPIC Z) with an adjustment exceeding criteria for research. (unscheduled/system generated)
Contractor
Unscheduled
50179
50199
11
K
Location Survey Errors - Special inventory, all Supply Condition Codes. Initiated by Storage Activity as a result of Location Survey Errors. (unscheduled)
Contractor
Unscheduled
50108
50188
12
C
Owner Request/Self Analysis/On-hand Balance Mismatch/Default - Special inventory, all Supply Condition Codes. Initiated by owner/manager or Storage Activity at the request of Item Managers, Accountable Officers, or designated Storage Activity Personnel. (Excludes Location Audit Program Type I andType II errors). (unscheduled)
Contractoror Government
Unscheduled
50101
50181
13
H
Owner or IM request - Special Inventory, all Supply Condition Codes. Initiated by owner/manager when an inventory is necessary and the date of last inventory is less than ninety days. (unscheduled/batch)
Contractor
Unscheduled
50105
50185
14
D
Cyclic/Mock - Special inventory, all supply condition codes for suspended stock or for end of day reconciliation (unscheduled/batch)
Government
Unscheduled
50162
50182
15
J
Special by KO or designee for Quantitative Location Reconciliation (QLR) Research - Special inventory, all Supply Condition Codes. Initiated by owner/manager as a result of location Reconciliation Errors. Storage Activity as a result of Location Survey Errors. (unscheduled/batch)
Contractor
Unscheduled
50107
50187
16
I
Special for Uncontrolled items with prioritization table - Scheduled inventory, all Supply Condition Code. Initiated by owner/manager or Storage Activity based on selection and prioritization system model criteria. (scheduled by PA)
Contractor
Scheduled
50106
50186
N/A
U
Perpetual at Bin Face
Contractor
Unscheduled
50178
50198
N/A
Z
DSS Process: Book-to-Book Error3 - Book-to-Book Adjustment. (No physical inventory performed.

(automatic/system generated)

Contractor
System Process
N/A
W
DSS Process (Transmission of History-QLR)3 - Automatic submission of transition history from storage activity to owner/manager.

(automatic/system generated)

Contractor
System Process
N/A
X
KO or designee QLR Request-Additional History3 - Storage Activity Transaction History requested by owner/manager or Transaction History response from Storage Activity to owner/manager. (No physical inventory). (automatic/system generated)
Contractor
System Process

1 The Government will conduct TPIC L, N, D, G and P physical counts. The Contractor shall provide the Government with the appropriate MHE necessary to conduct the TPIC L, N, D, G and P inventories. The Contractor shall conduct any causative research requirements resulting from the TPIC L, N, D, G and P inventories.

2 Contractor may perform local sample inventories for self-analysis of their inventory program.

3 TPICs Z, W and X are DSS processes - no physical inventory is required.

CODE
DEFINITION
A
Confidential – Former restricted date
B
Confidential – Restricted data
C
Confidential
D
Confidential – Cryptologic
E
Secret – Cryptologic
F
Top Secret – Cryptologic
G
Secret – Former restricted data
H
Secret – Restricted data
I
Aircraft engine equipment and parts
J
Pilferage – Pilferage controls may be designated by the coding activity to items coded “U” (unclassified) by recording the items to “J”
K
Top Secret – Former restricted data
L
Top Secret – Restricted data
M
Hand tools and shop equipment
N
Firearms
O
Items contain Naval Nuclear Propulsion information; disposal and access limitations are identified in NAVSEAINST C5511.32, Safeguarding of Naval Nuclear Propulsion Information. Store and handle in a manner that will prevent unauthorized access to this materiel
P
Ammunition and explosives
Q
A drug or other substance determined by administrator, Drug Enforcement Administration, Department of Justice, to be designated Scheduled Symbol III, IV or V under the Controlled Substance Act of 1970 and other items requiring secure storage
R
Alcohol, alcoholic beverages, precious metals, or a drug or other substance determined by administrator, Drug Enforcement Administration, Department of Justice, to be designated Schedule Symbol III, IV, or V as defined in the Controlled Substance Act of 1970 and other items requiring secure storage
S
Secret
T
Top Secret
U
Unclassified
V
Individual clothing and equipment
W
Office machines
X
Photographic equipment and parts
Y
Communication/Electronic equipment and parts
Z
Vehicular equipment and parts
1
HIGHEST SENSITIVITY (Category I) – Non-nuclear missiles and rockets in a ready-to-fire configuration (e.g., HAMLET, REDEYE, STINGER, DRAGON, LAW, VIPER) and explosive rounds for non-nuclear missiles and rockets. This category also applies when the launcher (tube) and the explosive rounds, though not in a ready-to-fire configuration, are jointly stored or transported
2
HIGH SENSITIVITY (Category II) – Arms, Ammunition and Explosives
3
MODERATE SENSITIVITY (Category III) – Arms, Ammunition and Explosives
4
LOW SENSITIVITY (Category IV) – Arms, Ammunition and Explosives
5
HIGHEST SENSITIVITY (Category I) – Arms, Ammunition and Explosives with a physical security classification of Secret
6
HIGHEST SENSITIVITY (Category I) – Arms, Ammunition and Explosives with a physical security classification of Confidential
7
Item displays sensitive information. Before disposal all name plates, label plates, meter face plates, tags, stickers, documents or markings, which relate items to weapons system/end item application, must be removed and destroyed
8
HIGHEST SENSITIVITY (Category II) – Arms, Ammunition and Explosives with a physical security classification of Confidential
9
Identifies an item as a Controlled Cryptographic Item (CCI). CCI is described as secure telecommunications or information handling equipment; associated cryptographic component, or other hardware item, which performs a critical COMSEC function. Items so designated are unclassified but controlled, and will bear the designation “Controlled Cryptographic Item” or “CCI”.

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